[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 112  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6834103.002022-10-238363Actual
16159234.422023-06-238368Actual
2603721.002024-04-218326Actual
3265114.722022-06-238328Actual
3652157.002022-07-238364Actual
14523296.002023-05-238313Actual
466342.002022-08-238373Actual
293750.002022-06-238356Budget
38395235.002025-03-238364Actual
27549179.492024-05-2283111Actual
2601062.002024-04-218316Actual
13508341.002023-04-228313Actual
4852209.002022-08-238315Actual
977273.812022-04-228318Actual
37451120.002025-02-208336Actual
2154010.332023-11-2383112Actual
33583238.102024-10-2283613Actual
2405467.002024-02-208366Actual
32340168.852024-09-2183612Actual
21664232.002023-12-218363Actual
7894100.002022-11-238313Budget
19070265.002023-09-228317Actual
3591245.002022-07-238314Actual
22251148.052023-12-218328Actual
1535377.362023-05-2383611Actual
2786978.452024-05-2283113Actual
16781185.002023-07-238365Actual
20987115.002023-11-238336Actual
37593353.002025-02-208317Actual
2472200.002022-06-238314Budget
4772178.002022-08-238364Actual
39337213.542025-03-2383613Actual
122390.002022-05-238363Budget
1027036.002023-01-218373Actual
154118.212023-05-2383112Actual
1627236.932023-06-2383311Actual
505133.002022-04-228316Actual
1629111.002022-05-238316Actual
3803323.102025-02-2083212Actual
803232.002022-11-238373Actual
1629948.632023-06-2383411Actual
1954111.402023-09-2283612Actual
3075200.002022-06-238317Budget
3213482.682024-09-2183211Actual
648100.002022-04-228346Budget
999290.002022-12-218328Budget
34262281.392024-11-228328Actual
38183266.172025-02-2083613Actual
3868100.002022-07-238316Budget
3323155.632022-06-238368Actual
907786.002022-12-218363Actual
2334841.192024-01-2183211Actual
18187135.932023-08-238328Actual
9866200.002022-12-218367Budget
29971116.722024-07-2283611Actual
9576100.002022-12-218336Budget
35852167.922024-12-2183213Actual
840860.002022-11-238326Budget
405960.002022-07-238356Budget
234674.002022-06-238363Actual
35648115.652024-12-2183611Actual
9263200.002022-12-218364Budget
17925125.002023-08-238336Actual
1901394.002023-09-228366Actual
1727726.292023-07-2383211Actual
35885162.662024-12-2183613Actual
18101158.002023-08-238367Actual
835200.002022-04-228317Budget
18604202.002023-09-228363Actual
1890139.002023-09-228326Actual
25698293.002024-04-218313Actual
38125113.532025-02-2083113Actual
28431111.002024-06-228366Actual
1928381.612023-09-2283111Actual
33052278.002024-10-228367Actual
255548.212024-03-2283112Actual
279529.002022-06-238326Actual
5837278.002022-09-228314Actual
2458212.462024-02-2083612Actual
28233256.002024-06-228365Actual
2352010.332024-01-2183112Actual
887890.002022-11-238328Budget
1800983.002023-08-238366Actual
1243976.002023-03-238363Actual
1632613.532023-06-2383511Actual
2844150.002022-06-238336Actual
17719137.002023-08-238364Actual
7100152.002022-10-238315Actual
31036117.782024-08-2283311Actual
3627336.002025-01-218326Actual
1083126.842022-04-228368Actual
13178200.002023-03-238317Budget
1348200.002022-05-238314Budget
2843200.002022-06-238336Budget
36536551.092025-01-218318Actual
11718123.002023-02-208316Actual
32961129.002024-10-228366Actual
20747241.002023-11-238314Actual
21219395.032023-11-238318Actual
9400185.002022-12-218365Actual
2724650.002024-05-228356Actual
32398139.852024-09-2183113Actual

Generated 2025-05-22 22:41:58.846 UTC